1. United Global Soft
Call : +91 8099902123(IND)
+1-201-710-8393(USA)
Email : Info@Unitedglobalsoft.com

2.  United Global Soft, We are into corporate trainings. With
our Expertise, we are helping many professionals to
groom themselves in their concerning areas so that they
perform and will become a key resource to their
company. We conduct Training Programs to skyrocket
your career in IT Industry. Workshop will be conducted
by the industry experts who worked across the globe to
share their valuable experiences using real-time case
studies, current industry technologies, tools,
techniques, methodologies and models.
Email : Info@Unitedglobalsoft.com

3. Course Content :
 Introduction of ERP and basic concepts of oracle applications.
 Inventory Module.
OVERVIEW OF ORACLE INVENTORY
 Receiving Inventory
 Transferring Inventory
 On-hand and Availability
 Issuing Inventory
 Inventory Accuracy
 Discussing Inventory Application Integration
DEFINING INVENTORY ORGANIZATIONS
 Overview of Inventory Structure
 Setting up the Inventory Organization Structure
Email : Info@Unitedglobalsoft.com

4. Course Content :
 Defining Organization Parameters
 Defining Subinventories and Locators
UNITS OF MEASURE
 Defining Units of Measure
DEFINING AND MAINTAINING ITEMS
 Defining Items Process
 Using Item Templates
 Assigning Items to Organizations
 Categories, Category Sets, and Catalogs
 Deleting Items
LOT AND SERIAL CONTROL
 Setting up Lot Control
 Maintaining Serial Information
 Maintaining Lot and Serial Genealogy
Email : Info@Unitedglobalsoft.com

5. Course Content :
TRANSACTION SETUP
 Defining Transaction Types
 Defining Picking Rules
 Defining Account Aliases
 Opening and Closing Accounting Periods
 Setting up Move Orders
 Material Shortage Alerts and Notifications
ISSUING AND TRANSFERRING MATERIAL
 Managing Receipts
 Performing Transactions
 Performing Move Orders
 Performing Mobile Transactions
 Managing Shipments
Email : Info@Unitedglobalsoft.com

6. Course Content :
ON-HAND AND AVAILABILITY
 Using the Material Workbench
 Creating Available to Promise Rules
 Managing Reservations
MATERIAL STATUS CONTROL
 Material Status Setup
INVENTORY REPLENISHMENT
 Defining Replenishment
 Inventory Forecasting Methods
 Replenishment Counting
 Kanban
INVENTORY ACCURACY FUNDAMENTALS
 Defining Counting
 ABC Analysis
Email : Info@Unitedglobalsoft.com

7. Course Content :
 Cycle Counting
 Physical Inventory
 Purchase Module.
PROCURE TO PAY LIFECYCLE OVERVIEW
 Understanding Oracle Procure to Pay Process
ORACLE PURCHASING OVERVIEW
 Understanding Purchasing Process
 Requisition to Purchase Order
 Overview of the Ordering Process
 The Receiving Process
 Purchasing Integration
Email : Info@Unitedglobalsoft.com

8. Course Content :
SUPPLIERS
 Overview of Suppliers
 Entering Supplier Information
 Defining Supplier Site Information
RFQS AND QUOTATIONS
 Request for Quotation Lifecycle
 Creating and Maintaining Requests for Quotation
 Understanding Quotations Lifecycle
 Creating and Maintaining Quotations
 Sending Notifications
 Defining RFQ and Quotations Profile Options
REQUISITIONS
 Understanding the Requisition Lifecycle
 Notifications
 Requisition Structure
Email : Info@Unitedglobalsoft.com

9. Course Content :
 Creating and Maintaining Requisitions
 Supplier Item Catalog
 Creating Requisition Templates
 Running Requisition Reports
 Defining Requisition Profile Options
PURCHASE ORDERS
 Understanding Purchase Order Types
 Purchase Order Components and Record Structure
 Creating Standard Purchase Orders
 Revising Purchase Orders
APPROVED SUPPLIER LISTS AND SOURCING RULES
 Creating Approved Supplier Lists
 Understanding Supplier Statuses
Email : Info@Unitedglobalsoft.com

10. Course Content :
 Understanding Supplier-Commodity/Item Attributes
 Understanding ASL Precedence
 Defining Sourcing Profile Options for Approvals
AUTOMATIC DOCUMENT CREATION
 Understanding AutoCreate
 Creating Purchase Documents from Requisitions
 Modifying Requisition Lines
 Running the Create Releases Program
 Understanding the PO Create Documents workflow
RECEIVING
 Receiving Locations
 Receipt Routing
Email : Info@Unitedglobalsoft.com

11. Course Content :
 Receipt Processing Methods
 Receiving Tolerances
 Entering Returns and Corrections
 Overview of Pay on Receipt
 Running Reports
 Defining Profile Options
DOCUMENT SECURITY, ROUTING AND APPROVAL
 Document Security and Access Levels
 Document Approval - Jobs and Positions
 Creating Position Approval Hierarchies
 Defining Document Security Levels
 Creating Approval Groups
 Defining Document Access Levels
Email : Info@Unitedglobalsoft.com

12. Course Content :
 Using Oracle Workflow for Requisitions and Purchase Order Approvals
 Running the Fill Employee Hierarchy Process
SETUP STEPS
 Setting Up Key Profile Options
 Defining Purchase Order Matching and Tax Tolerances
 Defining Approval Groups and Assignments
 Defining Purchasing Options
 Setting Up Sourcing Rules and Assignments
 Order Management Module.
OVERVIEW OF ORDER TO CASH
 Booking Sales Order
 Pick Release
 Ship Conform
Email : Info@Unitedglobalsoft.com

13. Course Content :
 Interface Trip Stop
 Auto Invoice – AR
CONFIGURATION OF ORDER MANAGEMENT
 Defining Transaction types
 System Parameters
 Shipping Parameters
ADVANCE PRICING
 Modifiers (Discount, Promotion, Deal)
 Qualifiers and its attributes
Email : Info@Unitedglobalsoft.com

14. Our Training Features :
 Job oriented real time Training.
 Exercise Real time project explanation & Practical
 Training material provided (Soft copy also provided).
 Personal care for each Trainee.
 Resume preparation & Placement Assistance.
 Interview Preparation Tips & Sample Interview Questions.
Email : Info@Unitedglobalsoft.com